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How to pay


There are several ways to pay for your care. Here are the details below.

We require a telephone call for each invoice to give us the card details, plus the details of the invoice you wish to make payment on, as we do not store any card details.

Electronic Transfers
Should you wish to make payment by electronic transfer/internet banking, please contact our office to confirm the relevant account name, sort code and account number that you will need to arrange the transaction.

Cheque
Should you wish to pay by cheque please contact our office to confirm who to make the cheque payable to?

Standing order
Payment by standing order is where we will take a specified amount from your nominated account every calendar month. This will not necessarily cover your invoices in full, as this method of payment will not account for any variations in your care package, for example bank holidays or increased visits. In this case you may receive statements from the finance team regarding any outstanding balance that may be on your account. If you would like to set up a standing order, please contact a member of your local office who will be able to send you the necessary documentation.

Invoicing Invoicing is undertaken every two weeks. Our usual system is to send invoices by post. However, if you would rather receive your invoices by email, please contact a member of our office team.

Company Information

BM Care Management Solutions Ltd
Company Reg Number: 7970721
Tel: 01455 846343
Fax: 01455 847459
or +44 1455 847459

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